Tax Account 16-0544-12

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Owners

PIMENTEL JUVENAL C & A DENIZ
4330 WALTHER LN
WINNEMUCCA, NV 89445

PIMENTEL JUVENAL CONTRERAS

DENIZ DE CONTRERAS ARACELI

Account Summary

Account ID	16-0544-12
Account Type	Real Estate
Location	4330 WALTHER LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0544-12

Account Type

Real Estate

Location

4330 WALTHER LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$678.42
Total	$678.42
Paid	$678.42
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$678.42

Total

$678.42

Paid

$678.42

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$171.42	$0.00	$171.42	$171.42	$0.00
2	10/07/2024	10/17/2024	Paid	$169.00	$0.00	$169.00	$169.00	$0.00
3	01/06/2025	01/16/2025	Paid	$169.00	$0.00	$169.00	$169.00	$0.00
4	03/03/2025	03/13/2025	Paid	$169.00	$0.00	$169.00	$169.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$636.17	$0.00	$636.17	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$599.06	$0.00	$599.06	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$595.95	$0.00	$595.95	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$598.14	$0.00	$598.14	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$587.93	$4.76	$592.69	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$400.96	$18.11	$419.07	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$390.21	$0.00	$390.21	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$393.25	$2.84	$396.09	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$391.48	$0.00	$391.48	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$391.57	$0.00	$391.57	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	CONTRERAS JUVENAL & ARACELI CASH	$-678.42	$0.00
07/05/2024	BILL	PIMENTEL JUVENAL C & A DENIZ	$678.42	$678.42
08/07/2023	PAYMENT	DENIZ, ARACELI CREDIT CC 3384	$-636.17	$0.00
07/06/2023	BILL	PIMENTEL JUVENAL C & A DENIZ	$636.17	$636.17
08/02/2022	PAYMENT	DENIZ, ARACELI CREDIT: D NUM: CC 3384	$-599.06	$0.00
07/07/2022	BILL	PIMENTEL JUVENAL C & A DENIZ	$599.06	$599.06
07/29/2021	PAYMENT	CONTRERAS, DENIZ CASH	$-595.95	$0.00
07/08/2021	BILL	PIMENTEL JUVENAL C & A DENIZ	$595.95	$595.95
07/23/2020	PAYMENT	ARAVELI, DENIZ CASH	$-598.14	$0.00
07/10/2020	BILL	PIMENTEL JUVENAL C & A DENIZ	$598.14	$598.14
01/21/2020	PAYMENT	ARACELI DENIZ CREDIT: D NUM: DEBIT 7600	$-292.00	$0.00
10/22/2019	PAYMENT	ARACELI DENIZ CREDIT: D NUM: DEBIT 7600	$-150.76	$292.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.76	$442.76
08/07/2019	PAYMENT	ARACELI DENIZ CREDIT: D NUM: DEBIT 7600	$-149.93	$438.00
07/08/2019	BILL	PIMENTEL JUVENAL C & A DENIZ	$587.93	$587.93
05/16/2019	PAYMENT	PIMENTEL JUVENAL C & A DENIZ CREDIT: D NUM: DEBIT 7600	$-115.18	$0.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$115.18
03/27/2019	PENALTY	1st year delq letters	$2.25	$105.18
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.93	$102.93
01/16/2019	PAYMENT	DENIZ ARACELI CREDIT: D NUM: VISA 7600	$-100.00	$100.00
10/19/2018	PAYMENT	DENIZ, ARACELI CREDIT: D NUM: DEBIT 7600	$-102.93	$200.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.93	$302.93
08/14/2018	PAYMENT	ARACELI DENIZ CREDIT: D NUM: VISA 7600	$-100.96	$300.00
07/05/2018	BILL	PIMENTEL JUVENAL C & A DENIZ	$400.96	$400.96
08/15/2017	PAYMENT	ARACELI DENIZ CREDIT: D NUM: VISA 7600	$-390.21	$0.00
07/11/2017	BILL	PIMENTEL JUVENAL C & A DENIZ	$390.21	$390.21
03/10/2017	PAYMENT	DENIZ, ARACELI CASH	$-98.84	$0.00
01/23/2017	PAYMENT	CONTRERAS ARAZELI CASH	$-100.00	$98.84
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.84	$198.84
10/03/2016	PAYMENT	CONTRERAS, ARACELI CASH	$-98.00	$196.00
08/15/2016	PAYMENT	FIERRO ROBERTO MEDINA & MARTHA CASH	$-99.25	$294.00
07/07/2016	BILL	FIERRO ROBERTO MEDINA & MARTHA	$393.25	$393.25
09/16/2015	PAYMENT	MEDINA MARTHA ELENA/FIERRO ROB CHECK NUM: 1218	$-194.00	$0.00
09/03/2015	PAYMENT	MEDINA, MARTHA ELENA/FIERRO, R CHECK NUM: 1175	$-97.00	$194.00
07/20/2015	PAYMENT	MEDINA, MARTHA ELENA/FIERRO, M CHECK NUM: 1123	$-100.48	$291.00
07/02/2015	BILL	FIERRO ROBERTO MEDINA & MARTHA	$391.48	$391.48
07/23/2014	PAYMENT	FIERRO, ROBERTO CASH	$-391.57	$0.00
07/03/2014	BILL	FIERRO ROBERTO MEDINA & MARTHA	$391.57	$391.57
10/28/2013	PAYMENT	MYERS FANNIE FAMILY TRUST CREDIT: B NUM: 712	$-401.59	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.17	$401.59
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.94	$394.42
07/02/2013	BILL	MYERS FANNIE FAMILY TRUST	$391.48	$391.48
11/13/2012	PAYMENT	MYERS FANNIE CHECK NUM: 5318	$-342.44	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.44	$342.44
10/04/2012	PAYMENT	WILLIAM MACDONALD LAW OFFICE CHECK NUM: 2143	$-617.90	$339.00
10/01/2012	INTEREST	Monthly Interest	$2.66	$956.90
09/04/2012	INTEREST	Monthly Interest	$2.66	$954.24
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.46	$951.58
08/01/2012	INTEREST	Monthly Interest	$2.66	$948.12
07/10/2012	BILL	MYERS FAMILY TRUST	$452.55	$945.46
07/02/2012	INTEREST	Monthly Interest	$2.66	$492.91
06/01/2012	INTEREST	Monthly Interest	$2.66	$490.25
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$487.59
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$477.59
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$22.33	$475.09
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$14.40	$452.76
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.05	$438.36
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.28	$430.31
07/11/2011	BILL	MYERS FAMILY TRUST	$427.03	$427.03
08/30/2010	AMENDMENT	remove under $5 balance...pb	$-4.13	$0.00
08/30/2010	PAYMENT	MYERS, FANNIE CHECK NUM: 5016	$-406.16	$4.13
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.13	$410.29
07/09/2010	BILL	MYERS FAMILY TRUST	$406.16	$406.16
04/05/2010	PAYMENT	MYERS FANNIE CHECK NUM: 2036	$-103.13	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$103.13
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.88	$100.88
01/14/2010	PAYMENT	MYERS FANNIE CHECK NUM: 1156	$-97.00	$97.00
10/06/2009	PAYMENT	BRETT MYERS CHECK NUM: 1153	$-97.00	$194.00
08/26/2009	PAYMENT	MYERS MYERS CHECK BANK: 94*7074 NUM: 1078	$-97.75	$291.00
07/10/2009	BILL	MYERS FANNIE FAMILY TRUST	$388.75	$388.75
03/12/2009	PAYMENT	MYERS, FANNIE & ANNA CHECK BANK: 94 7074 NUM: 1057	$-70.00	$0.00
01/15/2009	PAYMENT	MYERS, FANNIE & ANNA CHECK BANK: 94 7074 NUM: 1053	$-70.00	$70.00
10/16/2008	PAYMENT	MYERS FANNIE CHECK BANK: 90*7118 NUM: 568	$-70.00	$140.00
08/26/2008	PAYMENT	MYERS, FANNIE & ANNA CHECK BANK: 90 7118 NUM: 561	$-70.02	$210.00
07/10/2008	BILL	MYERS FANNIE FAMILY TRUST	$280.02	$280.02
03/11/2008	PAYMENT	MYERS ANNA CHECK BANK: 90*7118 NUM: 524	$-69.00	$0.00
01/18/2008	PAYMENT	MYERS, ANNA CHECK BANK: 90 718 NUM: 523	$-69.00	$69.00
01/18/2008	AMENDMENT	pstmrkd prior to deadline...pb	$-2.76	$138.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.76	$140.76
10/10/2007	PAYMENT	ANNA MYERS CHECK BANK: 90*7118 NUM: 511	$-69.00	$138.00
08/30/2007	PAYMENT	MYERS ANNA CHECK BANK: 90*7118 NUM: 509	$-72.01	$207.00
07/12/2007	BILL	MYERS FANNIE FAMILY TRUST	$279.01	$279.01
03/14/2007	PAYMENT	MYERS ANNA CASH	$-1.00	$0.00
03/14/2007	PAYMENT	MYERS ANNA CHECK BANK: 90*7118 NUM: 496	$-68.00	$1.00
01/11/2007	PAYMENT	MYERS, FANNIE & ANNA CHECK BANK: 90 7118 NUM: 491	$-69.00	$69.00
10/12/2006	PAYMENT	MYERS, FANNIE & ANNA CHECK BANK: 90 7118 NUM: 367	$-69.00	$138.00
08/31/2006	PAYMENT	ANNA MYERS CHECK BANK: 90F7118 NUM: 363	$-72.64	$207.00
07/06/2006	BILL	MYERS FANNIE FAMILY TRUST	$279.64	$279.64
03/15/2006	PAYMENT	MYERS ANNA/LANA CHECK BANK: 907118 NUM: 344	$-69.00	$0.00
01/06/2006	PAYMENT	MYERS, FANNIE & ANNA CHECK BANK: 90 7118 NUM: 336	$-69.00	$69.00
10/12/2005	PAYMENT	MYERS FANNIE & ANNA CHECK BANK: 907118 NUM: 292	$-69.00	$138.00
08/31/2005	PAYMENT	ANNA MYERS CHECK BANK: 90*7118 NUM: 279	$-69.93	$207.00
07/18/2005	BILL	MYERS FANNIE FAMILY TRUST	$276.93	$276.93
03/08/2005	PAYMENT	ANNA MYERS CHECK BANK: 907118 NUM: 416	$-69.00	$0.00
01/13/2005	PAYMENT	FANNIE & ANNA MYERS CHECK BANK: 90*7118 NUM: 405	$-69.00	$69.00
10/15/2004	PAYMENT	MYERS FANNIE & ANNA CHECK BANK: 90*7118 NUM: 226	$-69.00	$138.00
08/30/2004	PAYMENT	MYERS ANNA CHECK BANK: 90-7118 NUM: 210	$-69.07	$207.00
07/06/2004	BILL	MYERS FANNIE FAMILY TRUST	$276.07	$276.07
03/11/2004	PAYMENT	ANNA MYERS CHECK BANK: 90*7118 NUM: 169	$-64.00	$0.00
01/12/2004	PAYMENT	ANNA MYERS CHECK BANK: 90*7118 NUM: 160	$-64.00	$64.00
10/09/2003	PAYMENT	MYERS FANNIE OR ANNA CHECK BANK: 90-7118 NUM: 1937	$-64.00	$128.00
08/29/2003	PAYMENT	MYERS FANNIE CHECK BANK: 94F169 NUM: 1219	$-66.68	$192.00
07/18/2003	BILL	MYERS FANNIE FAMILY TRUST	$258.68	$258.68
03/12/2003	PAYMENT	MYERS FANNIE CHECK BANK: 94-169 NUM: 1182	$-62.00	$0.00
01/10/2003	PAYMENT	MYERS FANNIE CHECK BANK: 94F169 NUM: 1090	$-62.00	$62.00
10/17/2002	PAYMENT	MYERS FANNIE CHECK BANK: 94-169 NUM: 1071	$-62.00	$124.00
08/21/2002	PAYMENT	MYERS FANNIE CHECK BANK: 94-169 NUM: 1063	$-63.06	$186.00
07/08/2002	BILL	MYERS FANNIE FAMILY TRUST	$249.06	$249.06
03/06/2002	PAYMENT	MYERS FANNIE CHECK BANK: 94-169 NUM: 1039	$-62.71	$0.00
01/09/2002	PAYMENT	MYERS FANNIE CHECK BANK: 94-169 NUM: 1033	$-62.71	$62.71
10/11/2001	PAYMENT	MYERS FANNIE CHECK BANK: 94-169 NUM: 1001	$-62.71	$125.42
08/30/2001	PAYMENT	MYERS FANNIE CHECK BANK: 94-169 NUM: 759	$-63.01	$188.13
07/11/2001	BILL	MYERS FANNIE FAMILY TRUST	$251.14	$251.14
03/13/2001	PAYMENT	MYERS FANNIE CHECK BANK: 94-169 NUM: 722	$-62.28	$0.00
01/09/2001	PAYMENT	MYERS FANNIE CHECK BANK: 94-169 NUM: 712	$-62.28	$62.28
10/12/2000	PAYMENT	MYERS FANNIE CHECK BANK: 94-169 NUM: 683	$-62.28	$124.56
08/09/2000	PAYMENT	THE FANNIE MYERS FAMILY TRUST CHECK BANK: 94-169 NUM: 1227	$-62.62	$186.84
07/06/2000	BILL	MYERS FANNIE FAMILY TRUST	$249.46	$249.46
03/16/2000	PAYMENT	MYERS FANNIE CHECK BANK: 94-169 NUM: 676	$-60.28	$0.00
01/13/2000	PAYMENT	MYERS FANNIE CHECK BANK: 94-169 NUM: 672	$-60.28	$60.28
10/14/1999	PAYMENT	FANNIE MYERS CHECK BANK: 94-169 NUM: 666	$-60.28	$120.56
07/27/1999	PAYMENT	FANNIE MYERS CHECK BANK: 94-169 NUM: 931	$-60.61	$180.84
07/12/1999	BILL	MYERS FANNIE FAMILY TRUST	$241.45	$241.45
03/11/1999	PAYMENT	MYERS FANNIE CHECK	$-61.95	$0.00
01/06/1999	PAYMENT	FANNIE MYERS CHECK	$-61.95	$61.95
10/06/1998	PAYMENT	FANNIE MYERS FAMILY TRUST CHECK	$-61.95	$123.90
08/17/1998	PAYMENT	MYERS FANNIE CHECK	$-62.29	$185.85
07/09/1998	BILL	MYERS FANNIE FAMILY TRUST	$248.14	$248.14
03/17/1998	PAYMENT	FANNIE MYERS	$-47.86	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.84	$47.86
01/13/1998	PAYMENT	MYERS FANNIE FAMILY TRUST	$-46.02	$46.02
10/09/1997	PAYMENT	FANNIE MYERS FAMILY TRUST	$-46.02	$92.04
08/22/1997	PAYMENT	FANNIE MYERS FAMILY TRUST	$-46.31	$138.06
07/23/1997	BILL	MYERS FANNIE FAMILY TRUST	$184.37	$184.37
03/07/1997	PAYMENT	MYERS FANNIE	$-40.53	$0.00
01/14/1997	PAYMENT	FANNIE MYERS	$-40.53	$40.53
10/15/1996	PAYMENT	MYERS FANNIE	$-40.53	$81.06
08/19/1996	PAYMENT	MYERS FANNIE	$-40.82	$121.59
07/11/1996	BILL	MYERS FANNIE FAMILY TRUST	$162.41	$162.41

Tax Account 16-0544-12

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Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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